LMAT - LeMaitre Vascular, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
119,304
117,232
105,568
100,867
89,151
Cost of Revenue
38,432
37,379
31,629
30,170
26,215
Gross Profit
80,872
79,853
73,939
70,697
62,936
Operating Expense
59,771
58,670
53,204
49,594
46,600
Operating Income
21,101
21,183
20,735
21,103
16,336
Net Non Operating Interest Income Expense
646
698
629
158
67
Other Income Expense
-301
-202
7,080
-155
-161
Pretax Income
21,446
21,679
28,444
21,106
16,242
Tax Provision
3,851
3,745
5,501
3,929
5,652
Net Income Common Stockholders
17,595
17,934
22,943
17,177
10,590
Diluted NI Available to Com Stockholders
17,595
17,934
22,943
17,177
10,590
Basic EPS
-
-
0.0012
0
0
Diluted EPS
-
-
0.0011
0
0
Basic Average Shares
-
-
19,426
18,961
18,485
Diluted Average Shares
-
-
20,242
20,033
19,241
Total Operating Income as Reported
21,101
21,183
28,209
21,103
16,336
Total Expenses
98,203
96,049
84,833
79,764
72,815
Net Income from Continuing & Discontinued Operation
17,595
17,934
22,943
17,177
10,590
Normalized Income
17,842
18,101
17,229
17,303
10,695
Interest Income
646
698
631
179
81
Interest Expense
-
0
2
21
14
Net Interest Income
646
698
629
158
67
EBIT
21,597
21,679
28,446
21,127
16,256
EBITDA
27,267
-
-
-
-
Reconciled Cost of Revenue
38,432
37,379
31,629
30,170
26,215
Reconciled Depreciation
5,670
5,416
4,324
4,055
3,591
Net Income from Continuing Operation Net Minority Interest
17,595
17,934
22,943
17,177
10,590
Total Unusual Items Excluding Goodwill
-301
-202
7,080
-155
-161
Total Unusual Items
-301
-202
7,080
-155
-161
Normalized EBITDA
27,568
27,297
25,690
25,337
20,008
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-54.0498
-34.946
1,366
-28.83
-56.028